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← FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY

Form 990 for tax year 2024

Filed by FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY.

Totals

Total revenue
$2,696,258
Total expenses
$3,082,927
Contributions and grants received
$2,241,317
Grants paid
$0
Program service revenue
$54,863
Investment income
-$72,703
Other revenue
$472,781
Total assets, end of year
$10,534,998
Total liabilities, end of year
$6,177,854
Net assets or fund balances, end of year
$4,357,144
Program services expenses (Part IX)
$2,604,320
Management and general expenses
$324,790
Fundraising expenses
$153,817
Program service expenses (Part III)
$2,604,320

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $348,350

  • 1e · Government grants (contributions)

    $1,134,416

  • 1f · All other contributions, gifts and grants

    $758,551

  • 1g · Noncash contributions included above

    $436,539

  • 2a · Program service revenue: CASE MANAGEMENT

    total $54,863 · related or exempt $54,863

  • 3 · Investment income

    total $28,923 · excluded $28,923

  • 7b · Less cost or other basis and sales expenses

    other assets $101,626

  • 7c · Gain or loss

    other assets -$101,626

  • 7d · Net gain or loss

    total -$101,626 · related or exempt -$101,626

  • 8a · Fundraising events: gross income

    $159,790

  • 8a · Fundraising events: contributions included on line 1c

    $348,350

  • 8b · Fundraising events: direct expenses

    $112,588

  • 8c · Net income from fundraising events

    total $47,202 · excluded $47,202

  • 10a · Gross sales of inventory

    $980,642

  • 10b · Cost of goods sold

    $555,063

  • 10c · Net income from sales of inventory

    total $425,579 · unrelated business $425,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,041 · program services $109,423 · management and general $15,699 · fundraising $7,919

  • 7 · Other salaries and wages

    total $1,349,989 · program services $1,110,329 · management and general $159,301 · fundraising $80,359

  • 10 · Payroll taxes

    total $148,519 · program services $122,153 · management and general $17,525 · fundraising $8,841

  • 11a · Fees: management

    total $14,513 · program services $3,597 · management and general $8,187 · fundraising $2,729

  • 11b · Fees: legal

    total $1,421 · program services $352 · management and general $802 · fundraising $267

  • 11c · Fees: accounting

    total $84,495 · program services $20,940 · management and general $47,666 · fundraising $15,889

  • 12 · Advertising and promotion

    total $54,053 · program services $10,525 · management and general $26,117 · fundraising $17,411

  • 14 · Information technology

    total $37,337 · program services $28,305 · management and general $4,516 · fundraising $4,516

  • 16 · Occupancy

    total $239,538 · program services $239,538

  • 17 · Travel

    total $12,942 · program services $12,942

  • 19 · Conferences, conventions and meetings

    total $9,604 · program services $1,895 · management and general $5,782 · fundraising $1,927

  • 22 · Depreciation, depletion and amortization

    total $274,885 · program services $273,685 · management and general $1,200

  • 23 · Insurance

    total $84,009 · program services $79,576 · management and general $4,433

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $130,703 · program services $122,547 · management and general $8,156

  • 24b · Other expenses: SUPPLIES

    total $111,404 · program services $106,926 · management and general $3,502 · fundraising $976

  • 24c · Other expenses: IN-KIND DONATIONS

    total $110,600 · program services $82,400 · management and general $20,200 · fundraising $8,000

  • 24d · Other expenses: DUES

    total $78,297 · program services $78,297

  • 24e · All other expenses

    total $207,577 · program services $200,890 · management and general $1,704 · fundraising $4,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,085 · end of year $216,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,291,192 · end of year $276,769

  • 4 · Accounts receivable

    beginning of year $682,040 · end of year $149,158

  • 8 · Inventories for sale or use

    beginning of year $167,644 · end of year $153,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,306 · end of year $41,432

  • 10a · Land, buildings and equipment: cost or other basis

    $11,067,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,713,866

  • 10c · Land, buildings and equipment, net

    beginning of year $8,406,321 · end of year $9,353,646

  • 11 · Investments: publicly traded securities

    beginning of year $228,292 · end of year $343,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,466 · end of year $124,673

  • 23 · Secured mortgages and notes payable

    beginning of year $5,793,791 · end of year $6,053,181

  • 27 · Net assets without donor restrictions

    beginning of year $3,928,078 · end of year $4,156,326

  • 28 · Net assets with donor restrictions

    beginning of year $768,545 · end of year $200,818

Mission and programs · 2024

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.

  • TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 24 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.

    Expenses $489,373 · Revenue $54,863

  • OPERATION OF A 31-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.

    Expenses $1,375,149

  • THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION.

    Expenses $183,364 · Revenue $336,324

  • OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY.

    Expenses $556,434 · Revenue $644,318

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Huggins

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Julie Siegler

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Christina Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kim Casey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chrstine Krug

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Pat Chesebro

    HOUSING COORDINATOR

    Total calculated
    $0
    Hours/week
    8

  • Kathy Ward

    COMMUNICATION

    Total calculated
    $0
    Hours/week
    8

  • Peggy Laporte

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Carl Buehring

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Phil Wamba

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Festa

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Martin Moore

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Vicki Harguth

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • David Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $133,042
    From this org
    $133,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2025
IRS schema version
2024v5.2
Source object
202512339349300431

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